[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 826 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 22959 | 272.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
Generated 2025-06-01 11:48:05.152 UTC